PRATAP NARAYAN BHARTI
Senior Accountant
GURGAON,GURGAON
Summary
Detail-oriented Accountant with five years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
2
2
years of professional experience
1
1
Language
Work History
Accountant
Donaldson india Filter System Pvt Ltd
01.2023 - 07.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations
- Gathered financial information, prepared documents, and closed books
- Handled day-to-day accounting processes to drive financial accuracy
Senior Accountant
A T C Gurgaon
11.2022 - 01.2023
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Updated general ledger with latest entries.
- Reconciled accounts and created documents for monthly closure procedures
- Prepared monthly journal entries and reconciliations
- Completed year-end closing processes with controllers and external auditors
- Reviewed documents and accounts for discrepancies and resolved variances
Accountant Assistant
SHARMA ASSOCIATES ( CA FIRM )
03.2021 - 10.2022
- Answered phone calls regarding financial matters such as payments due.
- Helped prepare month-end, quarterly and year-end closings.
- Produced and distributed invoices and financial documents.
- Documented business expenses and sales.
- Communicated with suppliers to reconcile invoice payments.
- Used spreadsheets to track data and produce charts.
- Organized office systems to maximize efficiency and completeness of records.
- Produced and distributed invoices and financial documents
- Documented business expenses and sales
- Answered phone calls regarding financial matters such as payments due
Education
Bachelor of Science - Financial Accounting ,
04.2016
CCC ,
CC++ , JAVA
- Final Grade: A
Skills
- Knowledge of Tally ERP 96, Tally Prime
- Knowledge of MS office
- Knowledge SAP ARIBA NETWORK
- Knowledge of Stock Audit
- Knowledge of Indirect Tax ( GST, Excise, Icegate and RCM)
- Knowledge of Direct Tax
- Knowledge of System Audit
- Knowledge of TDS & TCS
- Knowledge of Individual Returns
- Knowledge of Balance Sheet Analysis
- Knowledge of Book Keeping
- Knowledge of Quick Bill
- Knowledge of Busy Business software
- Quality Assessments
- Sarbanes-Oxley (SOX)
- Client Representation
- Business Operations and Forecasting
- Tax accounting specialization
- Calculating liabilities
- Intuit QuickBooks specialist
- Account reconciliation processes
- Financial Statements
- Customer Relations
- Account Reconciliation Processes
Exploring New places ,
Jammu and Kashmir , Rameshwaram....
Timeline
Accountant - Donaldson india Filter System Pvt Ltd
01.2023 - 07.2023
Senior Accountant - A T C Gurgaon
11.2022 - 01.2023
Accountant Assistant - SHARMA ASSOCIATES ( CA FIRM )
03.2021 - 10.2022
Dr. Ram Manohar Lohia Awadh University Faizabad - Bachelor of Science, Financial Accounting ,
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteImportant To Me
Work-life balanceFlexible work hoursCareer advancementPaid time offSimilar Profiles
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